Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 7,131 | 02/03/2022 | SFCC/2021-22/P/30 | Expenditures | 47,857 | |||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 5,596 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 79,561 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 55,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:31 AM. |